Shenzhen Coship Statements
00
Shenzhen Coship Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
52.177
100
54.702
104.8
-2.525
-4.8
4.018
7.7
8.686
16.6
12.085
23.2
-14.61
-28
4.237
8.1
-0.366
-0.7
-10.74
-20.6
—
0
-8.949
-17.2
-0.012
745.96
57.606
100
56.678
98.4
0.928
1.6
5.181
9
18.725
32.5
23.705
41.1
-22.777
-39.5
9.785
17
-16.997
-29.5
-29.988
-52.06
0
-0.0006
-28.826
-50.04
-0.039
745.96
95.439
100
93.318
97.8
2.121
2.2
3.813
4
5.774
6
9.255
9.7
-7.133
-7.5
-2.188
-2.3
4.312
4.5
-5.01
-5.2
0
0.0003
-4.2
-4.4
-0.006
745.96
104.74
100
104.86
100.1
-0.119
-0.1
5.692
5.4
2.889
2.8
11.25
10.7
-11.369
-10.9
-7.938
-7.6
7.635
7.3
-14.794
-14.1
-0.335
-0.3
-14.106
-13.5
-0.019
745.96
81.531
100
72.672
89.1
8.859
10.9
4.939
6.1
17.176
21.1
15.818
19.4
-6.958
-8.5
2.72
3.3
-15.178
-18.6
-1.257
-1.5
0
0.0005
-1.589
-1.9
-0.002
745.96
52.335
100
48.885
93.4
3.45
6.6
6.819
13
22.888
43.7
29.18
55.8
-25.73
-49.2
4.138
7.9
12.776
24.4
-10.767
-20.6
—
0
-10.798
-20.6
-0.014
745.96
16.202
100
12.793
79
3.409
21
7.192
44.4
15.73
97.1
21.818
134.7
-18.409
-113.6
-2.704
-16.7
-0.015
-0.09
-21.128
-130.4
—
0
-21.076
-130.08
-0.028
745.96
28.945
100
41.075
141.9
-12.13
-41.9
6.578
22.7
44.023
152.1
68.922
238.1
-81.052
-280.01
-22.818
-78.8
-23.185
-80.1
-128.43
-443.7
—
0
-128.29
-443.2
-0.172
745.59
37.785
100
36.646
97
1.138
3
11.117
29.4
19.93
52.7
29.652
78.5
-28.514
-75.5
-1.133
-3
-0.606
-1.6
-31.479
-83.3
—
0
-31.447
-83.2
-0.042
745.96
36.113
100
28.793
79.7
7.321
20.3
7.766
21.5
10.693
29.6
15.018
41.6
-7.697
-21.3
-2.556
-7.08
0.332
0.9
-9.932
-27.5
—
0
-9.932
-27.5
-0.013
747.1
36.4
100
32.7
89.8
3.7
10.2
7.9
21.7
15.1
41.5
21.7
59.6
-18
-49.5
2.3
6.3
-0.3
-0.8
-16
-44
—
0
-16
-44
-0.02
746
50.8
100
74
145.7
-23.2
-45.7
8.7
17.1
26.2
51.6
36.7
72.2
-59.8
-117.7
-27.9
-54.9
-1.3
-2.6
-89.1
-175.4
—
0
-89.1
-175.4
-0.11
835.8
55.9
100
43.7
78.2
12.2
21.8
10
17.9
30.6
54.7
38.3
68.5
-26.1
-46.7
-6.9
-12.3
0.2
0.4
-33
-59.03
—
0
-33
-59.03
-0.04
746
95.3
100
75.9
79.6
19.3
20.3
10.5
11
27.5
28.9
27.9
29.3
-8.5
-8.9
-1.4
-1.5
0.1
0.1
-9.8
-10.3
—
0
-9.8
-10.3
-0.01
746
86.5
100
68.2
78.8
18.3
21.2
11.2
12.9
28.3
32.7
41.1
47.5
-22.8
-26.4
0.9
1
—
0
-21.9
-25.3
—
0
-21.9
-25.3
-0.03
746
110
100
134.1
121.9
-24.1
-21.9
24.5
22.3
88.1
80.1
126.8
115.3
-150.9
-137.2
-9.3
-8.5
-12.8
-11.6
-173
-157.3
1.3
1.2
-174.3
-158.5
-0.23
762.3
130.1
100
99.7
76.6
30.4
23.4
18.9
14.5
53.1
40.8
71.1
54.7
-40.7
-31.3
0.8
0.6
0.5
0.4
-39.4
-30.3
-0.2
-0.2
-39.2
-30.1
-0.05
746
240.7
100
188.6
78.4
52
21.6
17.2
7.1
36.2
15
54.7
22.7
-2.6
-1.08
-1
-0.4
2.8
1.2
-0.8
-0.3
-0.4
-0.2
-0.4
-0.2
—
746
301.5
100
228.1
75.7
73.3
24.3
13.6
4.5
43.3
14.4
52.2
17.3
21.1
7
-10.4
-3.4
-0.1
-0.03
10.6
3.5
—
0
10.6
3.5
0.01
746
198.2
100
180.6
91.1
17.6
8.9
23
11.6
107.8
54.4
257.6
130
-240
-121.09
-10.7
-5.4
-10.7
-5.4
-261.6
-132
0.4
0.2
-262
-132.2
-0.35
746
183.2
100
163.1
89
20.1
11
16.2
8.8
36.8
20.1
57.1
31.2
-37
-20.2
-2.9
-1.6
0.7
0.4
-39.5
-21.6
-0.1
-0.05
-39.3
-21.5
-0.05
746
230.9
100
202.4
87.7
28.5
12.3
—
0
45.4
19.7
35
15.2
-6.5
-2.8
3.4
1.5
—
0
-3.1
-1.3
—
0
-3.1
-1.3
—
746
185.8
100
163.2
87.8
22.5
12.1
—
0
40.5
21.8
38.8
20.9
-16.3
-8.8
-11.2
-6.03
2.2
1.2
-26.5
-14.3
0.1
0.05
-26.5
-14.3
-0.04
746
156.8
132.5
24.2
—
48.8
56.4
-32.1
50.6
18.8
36.9
-0.4
37.3
0.05
746
132.1
108.1
24
—
45.3
44
-20
-10.2
-0.2
-30.4
—
-30.4
-0.04
746
195.3
143.2
52.1
—
42.4
42.3
9.8
-14.4
5.4
0.8
0.2
0.6
—
746
188.7
143.6
45.1
—
40.2
40.9
4.2
-4.6
2.4
1.9
0.4
1.5
—
746
139.3
145.3
-6
—
120.6
379.6
-385.6
-21
-47.2
-460.1
-1.3
-458.8
-0.62
746
122.2
104.9
17.3
—
90.9
95.7
-78.4
-7.8
2.8
-83.5
0.2
-83.7
-0.11
746
170.1
140.8
29.3
—
87
80.1
-50.8
-1.4
-5.1
-57.3
1.5
-58.8
-0.08
746
131.9
93.4
38.5
—
54.9
54.7
-16.2
-15.9
23
-9.1
—
-9.1
-0.01
746
277
231.6
45.4
—
72.5
28.3
17.1
36.8
8.2
62.1
7.1
55
0.06
935
190.9
125.8
65.1
—
64
68.8
-3.7
-1.9
6.3
0.7
0.1
0.6
—
683
364.1
260.3
103.8
—
69.1
82
21.8
-19.2
7.6
10.2
0.7
9.4
0.01
683
196
127.1
69
—
75.8
68.5
0.5
-16.6
18.2
2
—
2
—
683
472.4
438.9
33.4
—
128.1
167.4
-133.9
-20.5
-3.5
-157.9
15.6
-173.5
-0.25
683
424.2
359.2
65
—
143.3
130.4
-65.4
-32.4
10.4
-87.5
—
-87.5
-0.13
683
388.6
326.3
62.3
—
144.4
151.6
-89.3
-24.3
1.9
-111.7
0.1
-111.8
-0.16
683
316.7
233.5
83.2
—
105.3
108.1
-24.9
-22.9
3.8
-43.9
—
-44
-0.06
683
578.2
431.7
146.6
—
103.4
122.5
24
-14.3
-13
-3.3
10.5
-13.8
-0.02
683
471.5
334.3
137.1
—
117.7
120.9
16.2
-16.7
13.8
13.3
0.6
12.6
0.02
683
501.2
383.4
117.8
—
114.7
93.7
24.1
-4.2
11.4
31.2
—
31.3
0.05
683
405.2
306
99.2
—
93.3
95.4
3.8
-15.9
16.1
4
—
4
0.01
683
843.4
672.6
170.8
—
106.2
136.7
34.1
-12.3
5.1
26.9
-47.1
74
0.11
683